diff --git a/account_banking_sepa_credit_transfer/tests/test_sct.py b/account_banking_sepa_credit_transfer/tests/test_sct.py
index eb684f3bc..21d11227a 100644
--- a/account_banking_sepa_credit_transfer/tests/test_sct.py
+++ b/account_banking_sepa_credit_transfer/tests/test_sct.py
@@ -18,6 +18,7 @@ class TestSCT(AccountingTestCase):
         self.journal_model = self.env['account.journal']
         self.payment_order_model = self.env['account.payment.order']
         self.payment_line_model = self.env['account.payment.line']
+        self.bank_line_model = self.env['bank.payment.line']
         self.partner_bank_model = self.env['res.partner.bank']
         self.attachment_model = self.env['ir.attachment']
         self.invoice_model = self.env['account.invoice']
@@ -53,52 +54,52 @@ class TestSCT(AccountingTestCase):
             })
         eur_currency_id = self.env.ref('base.EUR').id
         company.currency_id = eur_currency_id
-        invoice = self.invoice_model.create({
-            'partner_id': self.partner_agrolait.id,
-            'reference_type': 'none',
-            'reference': 'F124212',
-            'currency_id': eur_currency_id,
-            'name': 'test 1',
-            'account_id': self.account_payable.id,
-            'type': 'in_invoice',
-            'date_invoice': time.strftime('%Y-%m-%d'),
-            'payment_mode_id': self.payment_mode.id,
-            'partner_bank_id':
-            self.env.ref('account_payment_mode.res_partner_2_iban').id,
-            })
-        self.invoice_line_model.create({
-            'invoice_id': invoice.id,
-            'price_unit': 42.0,
-            'quantity': 1,
-            'name': 'Great service',
-            'account_id': self.account_revenue.id,
-            })
-        invoice.signal_workflow('invoice_open')
-        action = invoice.create_account_payment_line()
+        invoice1 = self.create_invoice(self.partner_agrolait.id, 42.0, 'F1341')
+        invoice2 = self.create_invoice(self.partner_agrolait.id, 12.0, 'F1342')
+        invoice3 = self.create_invoice(
+            self.partner_agrolait.id, 5.0, 'A1301', 'in_refund')
+        invoice4 = self.create_invoice(self.partner_c2c.id, 11.0, 'I1642')
+        invoice5 = self.create_invoice(self.partner_c2c.id, 41.0, 'I1643')
+        for inv in [invoice1, invoice2, invoice3, invoice4, invoice5]:
+            action = inv.create_account_payment_line()
         self.assertEquals(action['res_model'], 'account.payment.order')
         self.payment_order = self.payment_order_model.browse(action['res_id'])
         self.assertEquals(
             self.payment_order.payment_type, 'outbound')
         self.assertEquals(
-            self.payment_order.payment_mode_id, invoice.payment_mode_id)
+            self.payment_order.payment_mode_id, self.payment_mode)
         self.assertEquals(
             self.payment_order.journal_id, self.bank_journal)
         pay_lines = self.payment_line_model.search([
             ('partner_id', '=', self.partner_agrolait.id)])
-        self.assertEquals(len(pay_lines), 1)
-        agrolait_pay_line = pay_lines[0]
-        precision = self.env['decimal.precision'].precision_get('Account')
-        self.assertEquals(agrolait_pay_line.currency_id.id, eur_currency_id)
+        self.assertEquals(len(pay_lines), 3)
+        agrolait_pay_line1 = pay_lines[0]
+        accpre = self.env['decimal.precision'].precision_get('Account')
+        self.assertEquals(agrolait_pay_line1.currency_id.id, eur_currency_id)
         self.assertEquals(
-            agrolait_pay_line.partner_bank_id, invoice.partner_bank_id)
+            agrolait_pay_line1.partner_bank_id, invoice1.partner_bank_id)
         self.assertEquals(float_compare(
-            agrolait_pay_line.amount_currency, 42, precision_digits=precision),
+            agrolait_pay_line1.amount_currency, 42, precision_digits=accpre),
             0)
-        self.assertEquals(agrolait_pay_line.communication_type, 'normal')
-        self.assertEquals(agrolait_pay_line.communication, 'F124212')
+        self.assertEquals(agrolait_pay_line1.communication_type, 'normal')
+        self.assertEquals(agrolait_pay_line1.communication, 'F1341')
         self.payment_order.draft2open()
         self.assertEquals(self.payment_order.state, 'open')
         self.assertEquals(self.payment_order.sepa, True)
+        bank_lines = self.bank_line_model.search([
+            ('partner_id', '=', self.partner_agrolait.id)])
+        self.assertEquals(len(bank_lines), 1)
+        agrolait_bank_line = bank_lines[0]
+        self.assertEquals(agrolait_bank_line.currency_id.id, eur_currency_id)
+        self.assertEquals(float_compare(
+            agrolait_bank_line.amount_currency, 49.0, precision_digits=accpre),
+            0)
+        self.assertEquals(agrolait_bank_line.communication_type, 'normal')
+        self.assertEquals(
+            agrolait_bank_line.communication, 'F1341-F1342-A1301')
+        self.assertEquals(
+            agrolait_bank_line.partner_bank_id, invoice1.partner_bank_id)
+
         action = self.payment_order.open2generated()
         self.assertEquals(self.payment_order.state, 'generated')
         self.assertEquals(action['res_model'], 'ir.attachment')
@@ -123,5 +124,31 @@ class TestSCT(AccountingTestCase):
             self.payment_order.company_partner_bank_id.sanitized_acc_number)
         self.payment_order.generated2uploaded()
         self.assertEquals(self.payment_order.state, 'uploaded')
-        self.assertEquals(invoice.state, 'paid')
+        for inv in [invoice1, invoice2, invoice3, invoice4, invoice5]:
+            self.assertEquals(inv.state, 'paid')
         return
+
+    def create_invoice(
+            self, partner_id, price_unit, reference, type='in_invoice'):
+        invoice = self.invoice_model.create({
+            'partner_id': partner_id,
+            'reference_type': 'none',
+            'reference': reference,
+            'currency_id': self.env.ref('base.EUR').id,
+            'name': 'test',
+            'account_id': self.account_payable.id,
+            'type': type,
+            'date_invoice': time.strftime('%Y-%m-%d'),
+            'payment_mode_id': self.payment_mode.id,
+            'partner_bank_id':
+            self.env.ref('account_payment_mode.res_partner_2_iban').id,
+            })
+        self.invoice_line_model.create({
+            'invoice_id': invoice.id,
+            'price_unit': price_unit,
+            'quantity': 1,
+            'name': 'Great service',
+            'account_id': self.account_revenue.id,
+            })
+        invoice.signal_workflow('invoice_open')
+        return invoice